| Executed | 17.09.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 6410250142013 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 308,749 lekë |
| Invoice description | 1025014 zyra e punes kolonje pagese papunesie muaji gusht 2013 liste pagesa |